Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$320,138
No earlier filing loaded for comparison.
Net Assets
-$223,953
No earlier filing loaded for comparison.
Liabilities
$544,091
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,258,401
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To increase the prosperity and quality of life in the community through holistic intervention and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 82814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 373391 |
| IRS990/AccountsReceivable/BOY | 0 | 1872 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CLARETTA SIMPSON HOUSE - TO PROVIDE SHELTER AND DIRECTION FOR TROUBLED YOUTH. |
| IRS990/Activity2/Expense | 0 | 331082 |
| IRS990/Activity2/Revenue | 0 | 485765 |
| IRS990/Activity3/Description | 0 | OUTPATIENT AND AODA - OUTPATIENT AND DRUG ASSISTANCE FOR LOW INCOME INDIVIDUALS. |
| IRS990/Activity3/Expense | 0 | 156362 |
| IRS990/Activity3/Revenue | 0 | 143953 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO AT RISK YOUTH, INCLUDING EDUCATION. |
| IRS990/ActivityOther/Description | 0 | FIRST TIME HOME BUYERS:EXPENSES $ 91,286. INCLUDING GRANTS OF $ 0. REVENUE $ 83,312.YOUTH PROGRAMS:EXPENSES $ 91,803. INCLUDING GRANTS OF $ 0. REVENUE $ 79,156.MATC BASIC SKILLS:EXPENSES $ 59,246. INCLUDING GRANTS OF $ 0. REVENUE $ 43,642.UMOS COMMUNITY SERVICE JOBS:EXPENSES $ 4,521. INCLUDING GRANTS OF $ 0. REVENUE $ -31.DROP-IN DAYCARE:EXPENSES $ 15,955. INCLUDING GRANTS OF $ 0. REVENUE $ 0.FIGHTING BACK:EXPENSES $ 27,861. INCLUDING GRANTS OF $ 0. REVENUE $ 39,226.YOUTH DEVELOPMENT:EXPENSES $ 14,385. INCLUDING GRANTS OF $ 0. REVENUE $ 19,926.IMAGE AWARDS:EXPENSES $ 20,477. INCLUDING GRANTS OF $ 0. REVENUE $ 0.KIDS THAT SANTA CLAUS FORGOT:EXPENSES $ 13,568. INCLUDING GRANTS OF $ 0. REVENUE $ 0.FRIENDS OF CYD:EXPENSES $ 10,548. INCLUDING GRANTS OF $ 0. REVENUE $ 2,226.VICTORY OVER VIOLENCE:EXPENSES $ 701. INCLUDING GRANTS OF $ 0. REVENUE $ 15. |
| IRS990/ActivityOther/Expense | 0 | 350351 |
| IRS990/ActivityOther/Revenue | 0 | 267472 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2601 N MARTIN LUTHER KING DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53212 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3005 |
| IRS990/Advertising/ProgramServices | 0 | 4700 |
| IRS990/Advertising/Total | 0 | 7705 |
| IRS990/AllOtherContributions | 0 | 110179 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 963 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 92475 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 92475 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1600 |
| IRS990/ConferencesMeetings/Total | 0 | 1600 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 110179 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89492 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 301516 |
| IRS990/DeferredRevenue/EOY | 0 | 83057 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28156 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1190 |
| IRS990/DepreciationDepletion/Total | 0 | 29346 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MPS - PROVIDE ASSISTANCE TO YOUTH AT RISK IN THE FORM OF EDUCATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 991142 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79863 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 99363 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 53123 |
| IRS990/FeesForServicesManagement/Total | 0 | 53123 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44219 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87264 |
| IRS990/FeesForServicesOther/Total | 0 | 131483 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EARL HILL SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT SPINDELL JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET GUTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JERRY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MORRIS BRAZILL III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARBARA FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEON D YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES WALTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 92475 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BUSINESS COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | PUBLIC RELATIONS COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | PUBLIC RELATIONS COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PERSONNEL COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | PERSONNEL COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PUBLIC RELATIONS COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 77403 |
| IRS990/GrantsPayable/EOY | 0 | 31843 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2143790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 28070 |
| IRS990/Insurance/Total | 0 | 28070 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9874 |
| IRS990/Interest/Total | 0 | 9874 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 637976 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 880989 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 243013 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ENABLE YOUTH TO DISCOVER THEIR PERSONAL WORTH, TO ENCOURAGE TOTAL SELF-DEVELOPMENT, SPIRITUAL, MENTAL, AND PHYSICAL. TO PREVENT YOUTH FROM COMMITTING THE ACT OF CRIME AGAINST SOCIETY AND BECOMING LABELED A DELINQUENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 66600 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 55800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES WALTON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -109342 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -223953 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 48675 |
| IRS990/Occupancy/ProgramServices | 0 | 112405 |
| IRS990/Occupancy/Total | 0 | 161080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51633 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19690 |
| IRS990/OfficeExpenses/Total | 0 | 71323 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16640 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241891 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258531 |
| IRS990/OtherExpensePriorYear | 0 | 972796 |
| IRS990/OtherExpensesCurrentYear | 0 | 786336 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | REPAIR & MAINTANENCE |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12184 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24894 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6552 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52776 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34980 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14511 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23404 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1760 |
| IRS990/OtherExpenses/Total | 0 | 64960 |
| IRS990/OtherExpenses/Total | 1 | 42675 |
| IRS990/OtherExpenses/Total | 2 | 39405 |
| IRS990/OtherExpenses/Total | 3 | 29956 |
| IRS990/OtherExpenses/Total | 4 | 3000 |
| IRS990/OtherRevenueCurrentYear | 0 | 5694 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5694 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5694 |
| IRS990/OtherRevenuePriorYear | 0 | 38926 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55974 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 978978 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1034952 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 528 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 547 |
| IRS990/PaymentsToAffiliates/Total | 0 | 1075 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 78577 |
| IRS990/PayrollTaxes/Total | 0 | 86107 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 144108 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 77125 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2027917 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2533583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2027917 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2027917 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -114611 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1136421 |
| IRS990/RevenuesLessExpensesCY | 0 | -114611 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -57070 |
| IRS990/SalariesEtcCurrentYear | 0 | 1472065 |
| IRS990/SalariesEtcPriorYear | 0 | 1746275 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 33 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2263780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2618075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2722577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2453191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2244392 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12302015 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12302015 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2263780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2618075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2722577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2453191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2244392 |
| IRS990ScheduleA/Total170/Total | 0 | 12302015 |
| IRS990ScheduleA/TotalSupport | 0 | 12302015 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 234749 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 493336 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 728085 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 120718 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 120718 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34408 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34408 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -114611 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -114611 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 120718 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2258401 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2006. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 2400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 2196 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47634 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 49830 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3668 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62598 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66266 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 120718 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2143790 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2258401 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2258401 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 243013 |
| IRS990ScheduleD/TotalRevenue | 0 | 2143790 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2143790 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2379119 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2264508 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FIRST REVIEW IS DONE BY THE DIRECTOR OF FINANCE AND THE FINAL REVIEW IS DONE BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THROUGH THE POLICY AND PROCEDURES HANDBOOK AND BY MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INITIALLY, THE FINANCE DEPARTMENT REVIEWS THE ANNUAL BUDGET FOR EACH OF THE PROGRAMS IN EXISTENCE TO CONSIDER THE CEO/EXECUTIVE DIRECTOR'S SALARY (THE POLICY BOARD)AND APPROVE THE COMPENSATION. THE EXECUTIVE DIRECTOR TOGETHER WITH THE FINANCE COMMITTEE APPROVE THE COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FUNDING SOURCES REQUEST FOR THE AUDITED FINANCIAL STATEMENTS AND DOCUMENTS RELATED TO CONFLICT OF INTEREST ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION RESPONDS TO REQUESTS FOR PROPOSAL AND MAKES THE AUDITED FINANCIAL STTAEMENTS AVAILABLE TO THE PUBLIC. CONTRIBUTORS AND DONORS ALSO REQUEST FOR AUDITED FINANCIAL STATEMENTS AS WELL AS THE FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGE IN THE PROCESS OF REVIEWING THE 990 FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15058 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3721 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2601 N MARTIN LUTHER KING DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53212 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHARLES WALTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4142646888 |
| IRS990/TotalAssets/BOY | 0 | 418991 |
| IRS990/TotalAssetsBOY | 0 | 418991 |
| IRS990/TotalAssets/EOY | 0 | 320138 |
| IRS990/TotalAssetsEOY | 0 | 320138 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 110179 |
| IRS990/TotalExpensesCurrentYear | 0 | 2258401 |
| IRS990/TotalExpensesPriorYear | 0 | 2719071 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 429464 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1828937 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2258401 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 528333 |
| IRS990/TotalLiabilitiesBOY | 0 | 528333 |
| IRS990/TotalLiabilities/EOY | 0 | 544091 |
| IRS990/TotalLiabilitiesEOY | 0 | 544091 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 418991 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 320138 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -109342 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -223953 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 350351 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 267472 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.